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2. Armagh Brownies Account5 1 September 2022- 31August 2023
Balance - £1234.10
Payments IN
15109122
Membership Fees
£55
17111122
Membership Fees
£305
29/11/2022
Membership Fees
£55
16101123
Membership Fees
£55
19101123
Membership Fees
£55
26101123
Membership Fees
£110
09102123
Membership Fees
£60
1412123
Easyfundraising
£26.08
22102123
County Trip payment
£30
24102123
County Trip payment
£30
27102/23
Trip/Membership
£125
23103/23
Membership
£40
5/5/23
Pack holiday payment
£50
915123
Pack holiday payment
£30
12/5123
Pack Holiday payment
£30
16105123
Easy fundrdising
£28.50
2215123
Pack holiday payment
£235
23106123
ABC Council grant
£2(K)
06110122
Bank Fee5
£12.72
OYll122
Gosford deposit
£55
161IV22
Royal school musical Ann1•
£210
5101122
Bank Fees
£13.45

10103123
Membership chq fees
£1060
05104123
County trip
£221
614/23
Bank Fees
£13.75
26/05/23
Gosford Guide House
£272
3015123
Courtrooms breakfast cheque
£82.10
617/23
Bank Fees
£17.09
26107123 Craft/Activities
£2(M).52
Balance £596.05- Current Account First Trust Bank
Cash- None
Assets and Liabilities In addition to the above balance the unit has equipment value of £30 and
there are no other assets or liabilitiesPrepared by Linda Tate
Signature
Date 18/01124
k e
Reviewers certificate - The above ststements agree with the records of 2. Armagh Brownies for the
year September 2022- August 2023.
Reviewed by Joanne Hale
Signat
re
Date
Db oa a(f